Panjabi Food Company Ltd in Glasgow, G41 2QG

Description

Data updated on: 01-11-2023

Registered as SC497091 9 years ago, Panjabi Food Company Ltd is categorised as a Private Limited Company. The firm's current office address is 607 Pollokshaws Road, Glasgow. The enterprise's SIC and NACE codes are 56102 and their NACE code stands for Unlicensed restaurants and cafes. Panjabi Food Company Limited released its account information for the financial year up to 2022-02-28. The firm's most recent confirmation statement was released on 2023-01-30.

Current directors chosen by the company include: Gurjit S. designated to this position 7 years ago and Hardeep S. designated to this position on 2015/02/06.

Hardeep S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	182

Balance Sheet
Cash Bank In Hand	7 489
Cash Bank On Hand	7 489	15 058	11 255	657	2 869	42 869	42 129	42 129
Current Assets	8 564	19 208	18 560	5 300	6 872	44 874	44 874	44 874
Debtors				795
Net Assets Liabilities			163	2 976	3 637	66 308	26 850	26 850
Property Plant Equipment	8 902	6 677	13 306	149 525	146 724	149 490	149 490
Stocks Inventory	1 075
Tangible Fixed Assets	8 902
Total Inventories	1 075	4 150	7 305	3 848	4 003	2 745	2 745	2 745

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	82
Shareholder Funds	182

Other Financial Data
Accrued Liabilities	1 160	1 360	2 720	4 281	5 841	5 841	5 841	5 841
Accumulated Depreciation Impairment Property Plant Equipment	2 968	5 193	9 629	13 480	16 281	20 076	20 076
Average Number Employees During Period		2	4	4	4	7	7
Bank Borrowings Overdrafts				73		25 000	25 000	25 000
Corporation Tax Payable	1 124	2 587	36	833	213	4 305	4 305	4 305
Creditors	17 284	24 850	31 703	107 077	99 631	114 509	114 509	114 509
Creditors Due Within One Year	17 284
Increase From Depreciation Charge For Year Property Plant Equipment		2 225	4 436	3 851	2 801	3 795
Net Current Assets Liabilities	-8 720	-5 642	-13 143	-39 472	-43 456	31 327	-8 131	-8 131
Number Shares Allotted	100
Other Remaining Borrowings	15 000	13 444	17 460	39 216	39 881	8 268	41 267	41 267
Other Taxation Social Security Payable		299	369	369	526	1 039	1 039	1 039
Par Value Share	1
Property Plant Equipment Gross Cost	11 870	11 870	22 935	163 005	163 005	169 566	138 320
Recoverable Value-added Tax				795
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 870
Tangible Fixed Assets Cost Or Valuation	11 870
Tangible Fixed Assets Depreciation	2 968
Tangible Fixed Assets Depreciation Charged In Period	2 968
Total Additions Including From Business Combinations Property Plant Equipment			11 065	140 070		6 561
Total Assets Less Current Liabilities	182	1 035	163	110 053	103 268	141 359	141 359	141 359
Trade Creditors Trade Payables			-1			-1

Company staff

Gurjit S.

Role: Director

Appointed: 28 February 2017

Latest update: 28 January 2024

Hardeep S.

Role: Director

Appointed: 06 February 2015

Latest update: 28 January 2024

People with significant control

Hardeep S.

Notified on 6 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 21 May 2016
Start Date For Period Covered By Report	06 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Panjabi Food Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurjit S.

Hardeep S.

People with significant control

Hardeep S.

Accounts Documents

Company filings

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